08/26/2024 | PAYMENT | HAPPY CREEK, INC CHECK 707997 | $-12.43 | $0.00 |
07/05/2024 | BILL | HAPPY CREEK INC | $12.43 | $12.43 |
08/18/2023 | PAYMENT | HAPPY CREEK, INC CHECK 707830 | $-11.51 | $0.00 |
07/06/2023 | BILL | HAPPY CREEK INC | $11.51 | $11.51 |
08/15/2022 | PAYMENT | HAPPY CREEK INC CHECK 707673 | $-10.66 | $0.00 |
07/07/2022 | BILL | HAPPY CREEK INC | $10.66 | $10.66 |
08/02/2021 | PAYMENT | HAPPY CREEK INC CHECK NUM: 707189 | $-10.04 | $0.00 |
07/08/2021 | BILL | HAPPY CREEK INC | $10.04 | $10.04 |
08/17/2020 | PAYMENT | HAPPY CREEK INC CHECK NUM: 706823 | $-10.30 | $0.00 |
07/10/2020 | BILL | HAPPY CREEK INC | $10.30 | $10.30 |
08/19/2019 | PAYMENT | HAPPY CREEK INC CHECK NUM: 706445 | $-11.14 | $0.00 |
07/08/2019 | BILL | HAPPY CREEK INC | $11.14 | $11.14 |
08/20/2018 | PAYMENT | HAPPY CREEK INC CHECK NUM: 706074 | $-12.04 | $0.00 |
07/05/2018 | BILL | HAPPY CREEK INC | $12.04 | $12.04 |
08/21/2017 | PAYMENT | HAPPY CREEK INC CHECK NUM: 705663 | $-11.88 | $0.00 |
07/11/2017 | BILL | HAPPY CREEK INC | $11.88 | $11.88 |
08/12/2016 | PAYMENT | HAPPY CREEK INC CHECK NUM: 705204 | $-11.14 | $0.00 |
07/07/2016 | BILL | HAPPY CREEK INC | $11.14 | $11.14 |
01/04/2016 | PAYMENT | HAPPY CREEK INC CHECK NUM: 704942 | $-0.44 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.02 | $0.44 |
09/04/2015 | PAYMENT | HAPPY CREEK INC CHECK NUM: 704807 | $-10.49 | $0.42 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.42 | $10.91 |
07/02/2015 | BILL | HAPPY CREEK INC | $10.49 | $10.49 |
08/15/2014 | PAYMENT | HAPPY CREEK, INC. CHECK NUM: 704301 | $-9.72 | $0.00 |
07/03/2014 | BILL | HAPPY CREEK INC | $9.72 | $9.72 |
08/12/2013 | PAYMENT | HAPPY CREEK, INC CHECK NUM: 703890 | $-9.01 | $0.00 |
07/02/2013 | BILL | HAPPY CREEK INC | $9.01 | $9.01 |
08/13/2012 | PAYMENT | HPPY CREEK, INC. CHECK NUM: 703523 | $-8.35 | $0.00 |
07/10/2012 | BILL | HAPPY CREEK INC | $8.35 | $8.35 |
07/29/2011 | PAYMENT | HAPPY CREEK, INC. CHECK NUM: 703055 | $-7.73 | $0.00 |
07/11/2011 | BILL | HAPPY CREEK INC | $7.73 | $7.73 |
08/09/2010 | PAYMENT | HAPPY CREEK, INC. CHECK NUM: 702699 | $-7.22 | $0.00 |
07/09/2010 | BILL | HAPPY CREEK INC | $7.22 | $7.22 |
08/17/2009 | PAYMENT | HAPPY CREEK CHECK BANK: 40*456 NUM: 702336 | $-6.81 | $0.00 |
07/10/2009 | BILL | HAPPY CREEK INC | $6.81 | $6.81 |
08/18/2008 | PAYMENT | HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701911 | $-6.32 | $0.00 |
07/10/2008 | BILL | HAPPY CREEK INC | $6.32 | $6.32 |
08/17/2007 | PAYMENT | HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701465 | $-5.96 | $0.00 |
07/12/2007 | BILL | HAPPY CREEK INC | $5.96 | $5.96 |
08/16/2006 | PAYMENT | HAPPY CREEK INC CHECK BANK: 40456 NUM: 701002 | $-5.60 | $0.00 |
07/06/2006 | BILL | HAPPY CREEK INC | $5.60 | $5.60 |
08/15/2005 | PAYMENT | HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700422 | $-5.45 | $0.00 |
07/18/2005 | BILL | HOG JOHN LAND CO LLC | $5.45 | $5.45 |
01/11/2005 | PAYMENT | HAPPY CREEK CHECK BANK: 40*456 NUM: 700133 | $-7.16 | $0.00 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.33 | $7.16 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.26 | $6.83 |
07/06/2004 | BILL | HOG JOHN LAND CO LLC | $6.57 | $6.57 |